Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,447 | 08/09/2022 | OWN/2022-23/P/32 | Expenditures | 960 | |||||||
13/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 19,300 | 20/09/2022 | OWN/2022-23/P/33 | Expenditures | 4,000 | |||||||
13/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,550 | 22/09/2022 | OWN/2022-23/P/34 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/1 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:43:36 AM. |